- Mom's Meals (Ankeny, IA)
- Position SummaryThe Compliance Auditor plays a critical role in ensuring that our organization adheres to regulatory requirements, internal policies, and ... standards. This role involves evaluating and improving the effectiveness of our compliance programs and controls through systematic audits and reviews. The ideal… more
- Eurofins (Des Moines, IA)
- …substances and products. The core responsibility of the Consumer Products Assurance Social Compliance Lead Auditor will be to execute assigned social ... clients - primarily in the US. As a lead auditor , the role will involve managing and developing social..., the role will involve managing and developing social compliance auditors - in addition to leading audit executions.… more
- WelbeHealth (Des Moines, IA)
- …with better quality and compassion in a value-based model. The Regulatory Compliance Auditor is accountable for administering internal and external audits ... compliance with WelbeHealth, state, and federal requirements. The Compliance Auditor facilitates collaborative relationships across internal WelbeHealth… more
- ISC2 (Des Moines, IA)
- …a crucial role in ensuring ISC2's internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the ... * Reviews activities, transactions, and records to ensure accuracy and compliance with policies and procedures. * Identifies control deficiencies, process… more
- Aston Carter (Des Moines, IA)
- …Title: Auditor Job Description Leads risk-based operational, financial, and compliance internal audits necessary to promote the reliability and integrity of ... financial and operational information; to evaluate compliance with internal policies and procedures, laws and regulations;...audit + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + SOX + Public accounting + Sarbanes-Oxley… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- Description We are seeking a Sr. Internal Auditor to join our team in WEST DES MOINES, Iowa. In this role, you will be responsible for coordinating with external ... Document the internal control environment to ensure transparency and compliance * Provide support and advice to internal business...experience in a similar role, such as an Internal Auditor . * Proficiency in Audit Program, with the ability… more
- Prime Therapeutics (Des Moines, IA)
- …our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior Internal Auditor ... objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations,… more
- Lumen (Des Moines, IA)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk… more
- Molina Healthcare (Des Moines, IA)
- …weaknesses using a Quality Management System (NICE); highlighting immediate compliance issues; assisting in generating standard process measurement reporting; and ... + Provides regular feedback to Quality Leadership regarding call trends or compliance issues that may arise. + Works with Quality Leadership to continually… more
- Teradata (Des Moines, IA)
- …to evaluate internal controls related to IT risks, operational activities, and compliance requirements + Ensure compliance to guidance, standards and regulations ... Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal / external audit experience + Bachelor's Degree in Computer… more
- Molina Healthcare (Des Moines, IA)
- …(HM), and/or Disease Management (DM) and monitors key clinical staff for compliance with NCQA, CMS, State and Federal requirements. May also perform non-clinical ... standard in approach and tool use. + Maintains member/provider confidentiality in compliance with the Health Insurance Portability and Accountability Act (HIPAA) and… more
- Trinity Health (Des Moines, IA)
- …specifically related to registration and charge posting. . Performs in compliance with federal, state, insurance industry regulations. . Follows established hospital ... policies concerning corporate compliance . . Keeps abreast of insurance carrier rules and changes by participating in carrier specific and MCI education… more
- Deloitte (Des Moines, IA)
- …in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... involve analyzing and assessing specific services and relationships for compliance with policies and regulations, identifying and/or developing leading practices,… more
- Wells Fargo (West Des Moines, IA)
- …or higher in business administration, finance, or accounting. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Chartered ... standards and other applicable policies. The Testing Manager will execute horizontal compliance testing and UDAAP testing. This leader will be responsible for… more
- Wells Fargo (West Des Moines, IA)
- …and internal controls; and identifying issues resulting from internal and/or external compliance examinations. + Knowledge or prior regulatory compliance testing ... or review experience. + Knowledge of regulatory compliance requirements in financial industry. + Strong ability to research, trend, and analyze data. + Strong… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …bank's monthly financial reporting package. + Serve as the primary contact for the Auditor of the State of Iowa and IPERS' Internal Auditor for questions ... and provide professional advice to IPERS staff regarding GASB and GAAP compliance . + Review investment accounting processes and provide guidance in improving… more
- Optiv (Des Moines, IA)
- …learning (ML), data classification, data governance, AI risk management, AI compliance requirements and large language models (LLMs). The ideal candidate will ... understand a wide range technologies, AI and ML compliance requirements, Global security and compliance frameworks to identify risks and remediation options and… more
- Lucid Software (Des Moines, IA)
- …knowledge and expertise to protect corporate information assets, demonstrate compliance with industry frameworks, and promote confidence in Lucid's security ... consistently maintained. **Responsibilities:** + Maintain state, federal, and international compliance documentation and control compliance (eg FedRAMP,… more
- Highmark Health (Des Moines, IA)
- …**JOB SUMMARY** This job works closely with infrastructure architecture/engineering/operations, compliance , privacy, business teams and other areas necessary to ... and technologies. The scope of this position is to proactively test for compliance with security policies and procedures and to recommend potential new approaches.… more
- Ryder System (Des Moines, IA)
- …in the program as they relate to privacy, security, business resiliency and compliance frameworks + Manage and oversee the implementation and maintenance of an ... and controls and deploying information governance, information technology risk management, compliance , information security, or privacy programs required + Seven (7)… more